North Bihar Power Distribution Company [NBPDCL] Complaints & Reviews

Hello,
Sir/madam
Customer id- rx03524
Consumer name: Sanjay Kumar chaurasiya
Electric supply division: raxaul
electric supply sub division: raxaul
Address: ratanpur, raxaul2
I receive wrong bill for may &june month.
And always pay 180rs pr month. I also paid 180rs for April month. But how it can be possible to generate 1102 rs for 2month. Please resolve my issue as soon as possible. Always in 8-10 month bill generate wrongly. I complained and you resolve. Why i suffer such type of issue.

CONSUMER ID - SW171861

1) Electricity Bill was generated for the month of Dec 2016 for an amount of 3367 which was fully paid and settled on[protected].

2) Electricity Bill generated for the month of Jan 2017 shows arrear of 3658.43 and billed for 843 units for 6965.72. I paid for the 843 units an amount of 6900 on 28/02/2017. Arrear was not paid.

3) No bill were generated for Feb, Mar, Apr 2017

4) Electricity bill generated for month of May 2017 shows arrear of 10642.15 which is wrong. The billing was done for 2058 unit whereas I had already paid for 843 units in the month of Feb-2017.

After several applications to the electricity office and running from pillar to post no result yet. Kindly look into this matter and make the necessary correction.

Thanks and regards

Manganj bazar mai pichhle 8 sal se 1 phase pe 3km left & right bijli jal rahi hy usme bhi without earth, triveniganj sdo ko hazaron bar bola gaya per koi assar nahi ho raha hy, saam hote hi tantu lal ho jata hy na child study kar pata hy na hi fan chalta hy lakin bijli ka bill jarur aata hy,
So pls sdo triveniganj ko suchit karen ki manganj bazar pe abilamb 3 phase warring karne ki tender nikalkar kam chalu karwaen,

Thanks®ards
Sanjay mehta
Manganj
Triveniganj
Supaul
[protected]

मेरा नया मीटर लगा था और मैं रेगुलर अपना बिल जमा कर रहा था मेरा मीटर मार्च में लगाने के दो महीने बाद मेरा मीटर नंबर अपलोड किया गया महीना 05/2017 ओर उससे पहले मैं मार्च ओर अप्रैल के बिल जमा कर दिया था लेकिन जब मेरा मई में बिल आया तो बहुत ही ज्यादा था मेरा दो महीने का बिल भी नही घटाया गया और मुझे 205 यूनिट का बिल भेज दिया गया
और इस महीने का बिल भी ज्यादा आ गया है

Id -HZ33428

Please help me

Hello,
My ac id is:- mt125854
Consumer name: rekha sharma
Electric supply division: electric supply sub division motihari
Address: raghunathpur
I receive wrong bill for april and may month. I am using only 2-3 bulb. And always pay 99-100 rs per month. I also paid 99 rs for march month. But how it can be possible to generate 651 rs for 2 month. Please resolve my issue as soon as possible. Always in 8-10 month bill generate wrongly. I complained and you resolve. Why i suffer that type of issue.
Please resolve my issue. I will be always thank full to you.

Respected sir,
My consumer id is[protected] & my problem is that my current month bill is 5 times more than last month, my last month bill was 279 and my current month bill is 1384, my meter is also not working from last 2 months. So i request you to short out my problems. For any enquery please contact me, my mob no. Is [protected].

Thanks & regard

Name : lal mohan mahto, village-ghurghat, hpo - siswan, dist-siwan (Bihar), pin - 841210
I wish to submit that one pole, which has no wire on it, has been placed in my farm land which is just behind mr. Kumbhkaran mahto's house. I have requested to nbpdcl workers to take out the pole from my farm land, because it is there without any purpose, but they are asking money for doing the same.

In this regard, i have also given a written application to surpunch of my village. I also tried to give a written letter to nbpdcl official at power house (Mubarakpur), post - chainpur, siswan, dist-siwan - 841203, but he refuse to take the application and advised me to go to siwan to submit this application.

I request you to please arrange to dig out the pole from my farm land, since it is creating problem for doing farming work.

Lal mohan mahto
Ph: [protected] / [protected]

For cosumer id cw94905 in division chapra west and sub division chapra (Rural), i have received bill amount of ₹ 1923 though i have paid all previous bills and last bill paid was on 17 may 2017.
Usually bill amount is around rs 100 for each month, but for this month bill of ₹ 1923 is unexpected in which arrear amount is shown as ₹1345.

Attaching screenshot of bill i received. Please note i have been paying my bills on monthly basis.

Kitni bar camplain karu jab aap cumplain number deye ho to record aapkepass honi chahea bar bar likhte rahen or log paresan hote rahen aaplogon ko ac mai baithker sirf mail padhkar ulta mail kar dete ho yahi tarika hy custamer care ka main camplain aap se bhi upper wale padadhikari ko karunga, or cm nitis je ko bhi aapkekhilap likhit sikayat karta hun aaj,

Sanjay mehta
[protected]

Dear sir,

I am gautam kumar village & post - pirhi, block - babubarhi district-madhubani pin-847224. My village electric wire not chage after 40 years, wire is in very bad conditions and earthing wire 100 % destroyed in all village area. All people and electric user use self earthing it is very dangerous for people in rainy season and also i efforted in all village lighting but it is not success with out earthin cabel.
So, i requested to you please chage all electric wire in my hole villge.

Thanks and regards,
Gautam kumar

Sir.. I am in lalganj vaishali bihar
My sub division is l.. Hajiur and division is.. Lalganj i am belong from lalganj so my total meter reading show this 432 and billing amount recieved from 25000 how to converts in my billng which methods of converting this amount i am only 432 units use.. Would u apply special intrest rates of my dues haa
Which methods of applying this amount..
Plaese kindly wright bills and my updates..
Thanks for my request..
My hz151135
Md firoz quraishi. L
Lalganj vaishali

Dear sir/madam,
Sir mai village+post - rampur bheru yahi, anchal-motipur, disst.-muzaffarpur (Bihar), pin code -843122. Ka rahnewale hu hum gram vashiyo ko one week se sham ke time me bijli nahi mil raha hai. Ye ek di ka problem nahi hai, or phone karne pe bahanabaji karte hai log motipur north bihar power distribution wale wo bolte hai ki aap inko phone karo or jo number dete hai unka phone hi nahi lagta hai. Sir hum sabhi gram vashi one week se preshan hai kam se kam night me to bijli milni chahiye. Agar aisa nahi hoga to hum sabhi gram vashi connection disconnect kara denge, or kuchh upay bhi to nahi hai. So sir please kuchh kijiye

Dear sir
Manganj bazar (Triveniganj) supaul bihar mai 1980 se hi bizli jal rahi hy single phase pe 3 km left-right bina earth ka bibhag ko camplain karne per bola tender ho gaya hy, new warring ho jaega per 3 saal se paresan hone ke bad bhi aajtak na hi warring hui na hi earth lage hai, sdo triveniganj ko jankari dene per bataya ki tender kisi mandal ko ho gaya hy per 3 mahina bitne ke baad bhi kahin kuchh pata nahi hai so pls
Thora...

I have made a payment of rs. 3456 but in the next bill this is not updated and again i need to pay rs. 3580/-. I want to know what the hell is happening here.
I need my money back. St31335 is my id under sitamarhi division in runnisaidpur area. I don't understand how the energy arrear for one month would be 2651/-. I just want to resolve it as soon as possible. This gives me headache.

Hi team,

I am mukund thakur from village & post - parari, p. S.-biroul, via - bahera dist.-darbhanga pin-847201.
I lodged a complain vide[protected] for pole break.
However same has been closed without taking any action.
May i know are you people deal this serious issue like this. I need urgent attention on this.

This one i'm writing you on behalf of my father. He is having nbpdcl connection in his name with consumer id: 'ros8513044' under 'rosera' division and sub-division.
This matter is regarding incorrect electricity billing which has not been resolved even after series of complaints following the most appropriate hierarchy. This issue still to be resolved since ages. We have kept continued bill payments without failing any month as per the meter readings but those payments were not updated in the bill generating system. I find it very hard to understand how can this small effort to update the paid bills in the system be such a big overhead which the concerned authorities fail to perform. After chain o[censored]nsuccessful attempts of getting the issue resolved we have almost lost our faith in nbpdcl grievance redressal  system. We have been asked to pay almost 8 lakhs which i believe should be nill (0.00) as of now as we have paid almost more than the genuine billing amounts so far. This epic customer mismanagement has triggered serious mental harassment.
Please help.

Connection id:gp49758 ram ayodhya sharma near dharmshala dtr2. Due to loose connection supply of my house is frequently cut off. Lineman says db has destroyed and it is now about to change. Except my house other house has supply while i am felt cheated bycompany. Because bad service. No concern athourity take quick action on my complaint. Pls replace my meter so that i can pay bill according to my uses. Now bill comes by fixed used charge or without reading checking.

Sir,
I am mr. Pankaj kumar kamti from v+ p - maunbehat, p. S - manigachi, dis-darbhanga (Bihar). My electircity meter is not working propely. I have also complain in your office my complaint no is[protected]. But they not give me any information & your company is issue month by month a new bills with a big amount. So i request you plz resolve my problame and issue a new bills. My bills id is[protected], account no. - mbt-313, name - jagarnath kamti,
Thanks & regards,
Pankaj kumar kamti
Mob - [protected]

Bahut hi shikayet ke baad mujhe electric bill mila woh bhi due date ke bahut hi baad jabki aur logon ko bill mila hi nahi. Example : kg001025, kg001088
Jis web pe pahle bill nikal kar jama karta tha uspe consumer id new or old dalne pe wrong (Incorrect) id show karta hai. Mere bill ka detail neeche diya jarahah hai.

Account no. Gog/amp/pl/ds/111
Consumer id [protected]
Bill date : 25/4/2017
Old con id : kg001016 (Md. Askar)
Bill month: march + april 2017 this is wrong (Actually feb+march+april 2017)
Due date : 10/5/2017 (Amount - 1054.00)
Till due date +10 days 20/5/[protected].00)
Payable amount after 20/5/[protected].00)
Bill serve on by the authority : 24/5/2017

Bill jo late serve kiya ab late fee koun ada karega (83.00rs.) no. 2 rate jo increase hua hai woh april se hai, phir bill kis hisaab se bheja gaya hai?
Isleye bill ka sudhaar kiya jaye.

Sir mai 2 sal se office ka chakkar laga raha hu lekin mera bill nahi mil pa raha hai 5 bar apna paper jama kar diya hu har bar bola jata hai ki ek mahine mein aa jayega lekin 2 mahino ke bad bhi jane par nahi aata hai aap ess samsya ko apne star se jach kar ujit hal nikale

iske sath paper attach kar raha hu

thank's

mitre no .. 023272
NAME ANIL KUMAR
ADD GHORASAHAN NEAR PANI TANKI DIST EAST CHAMPARAN PIN 845303
MOBILE NO.. [protected] OR [protected]